Responsibilities• Provide leadership to multiple direct reports across accounting and finance, HR, and IT departments for start-up medical device company with over 200 employees and $10M in annual revenue and three business units in the US and Turkey• Manage financial and capacity planning to enable triple-digit growth over the next three years• Oversee investor relations for over 270 shareholders including one institutional investor and several foreign shareholders• Establish the Board agenda, prepare Board materials, and lead Board meetings as Secretary of the Board• Structure and negotiate bank lines of credit, equipment financing, and insurance coverage to mitigate risk• Establish and maintain sound internal control environment for three business units on three separate ERP systems• Assess market and update portfolio valuation to ensure development activities are targeting optimal product systemsAccomplishments• Led $15M Series C Convertible Note capital raise in August 2021 to build inventory and expand operations• Initiated and pitched $40M Series D capital raise to over 100 private equities, strategics, and family offices• Negotiated $13M Series 1 rescue capital raise to avoid bankruptcy, continue operations, and recapture lost value• Conducted reorganization of business structure and strategy with interim CEO and institutional investor following resignation of CEO, President, and Sales Chief in November 2022• Managed the negotiation and divestiture of our foreign operations to align our footprint with the revised strategic plan• Authored grant application on additive manufacturing and robot automation in orthopedics and won two Conexus Indiana Manufacturing Readiness Grant awards to invest in 3D printers and robots• Established expansion committee to lay groundwork for $6.5M investment in building expansion, machinery, and continuous improvement strategies resulting in $25M increase in annual sales capacity

Responsibilities• Managed accounting and finance processes and provide leadership to four staff accountants• Provided financial updates to bank lender and equity investors for WishBone Medical in Warsaw, IN, Red Star Contract Manufacturing in Larwill, IN, and Response Ortho in Istanbul, Turkey• Assumed Chief Financial Officer responsibilities in March 2021, which included forecasting, Board presentations, investor relations, facility expansion management, and long-term strategic planningAccomplishments• Led SAP implementation from inception through team training stages• Managed accounting function in Turkey during period of massive Turkish Lira currency devaluation• Worked with Red Star Contract Manufacturing team to improve gross margin by negotiating price increases and identifying inefficient manufacturing processes• Assisted former CFO with capital raise efforts that lead to $20M capital infusion in October 2020• Reduced close period from 90 days to 10 days through implementation of new accounting policies and procedures• Developed new accounting and inventory costing system that more accurately matches revenue with expense• Created a manufacturing capacity planning tool to align needed raw materials and labor minutes with expected demand

Responsibilities• Lead accounting and finance activities for 22 business units on seven accounting systems with over $300 million in annual revenue in the marine and recreational vehicle end markets• Provide finance, accounting, and operational leadership to six Plant Controllers• Collaborate with business unit management to assess current and future financial and operational performance and present a detailed management discussion and analysis to Group Controller on a monthly basis• Develop reports and predictive models to review business unit performance, proactively forecast results, and devise strategies to increase operational efficiency, profitability, and customer satisfaction• Assess capital expenditures requirements and work with business unit management to present formal request to executive team by providing analyses including pro-forma financial modeling, return-on-investment, and payback periodAccomplishments• Participated in due diligence and onboarding tasks associated with acquisition of G.G. Schmitt & Sons, Inc. from initial viability analysis to current accounting, finance, and operational controllership• Successfully converted $20 million business unit from E2 accounting software to Microsoft Dynamics AX through multiple visits to the business unit for training and other implementation activities alongside the corporate IT team• Developed business unit specific analytic tools utilized by business unit management to implement cost savings initiatives to preserve planned profit margin despite headwinds in the marine and recreational vehicle end markets• Created a financial plan analysis tool and connected with business unit management to develop 2020 financial plans for all business units

Responsibilities• Responsible for various accounting, financial reporting, and treasury tasks, representing over 100 business units on 12 Accounting Systems. Experience across several end-markets, including recreational vehicle, manufactured housing, industrial, and marine• Assist director of financial reporting with 10K, 10Q, and other SEC filings• Preparation and review of footnote disclosures, MD&A, financial statements, in accordance with GAAP and SEC regulations• Work with board of directors, executives, auditors, and attorneys to revise and edit SEC filings• Assist senior manager of technical accounting and SEC reporting with research of new accounting and reporting standards, assessing their impact and creating implementation solutions• Research accounting standards and calculate inputs to test goodwill and intangible impairment and present results to audit team• Revise accruals to accurately match expenses and revenue• Reconcile balance sheet accounts and report variances to CFO and corporate controller• Collaborate with various departments and business unit controllers to research, analyze, and verify balance sheet accounts• Maintain balance sheet posting guidelines and work with various departments and controllers to correct accounts not adhering to guidelinesAccomplishments• Participated in due diligence tasks associated with acquisitions• Created an automated analysis tool that was used to test 2018 goodwill and intangibles impairment and will be used to test impairment in the future• Developed several automated reconciliations and analyses to reduce the time to close books at period end• Developed financial reporting instructional guides and checklists, which helped new team members• Developed a series of analyses to track direct labor, direct materials, and controllable expenses

• Engagement team member on financial statement audits of a global steel producer and metals recycler, a real estate investment trust with 36 office properties in six states, an industrial technology company that produces computerized machine tools for sale to the metal working industry with operations in eight countries, and a global developer and manufacturer of digital printer and copier rollers• Obtained knowledge in accounting areas including, multi-location accounting, revenue recognition, derivatives and hedging, accounting for leases and tenant improvements, business mergers and acquisitions, consolidated financial statements, foreign currency transactions and translation, and software capitalization• Documented and reviewed internal controls and IT/application controls for possible deficiencies, best practices, and other risks of misstatements in the control process• Prepared written memorandum using analytical skills to provide engagement executives with relevant analysis, support, and guidance to make audit approach decisions• Developed forecast models with little available data and great uncertainty to help predict revenue and expenses for several products within the steel industry